InvoiceDrafts
Return a list of draft invoices
Select
The adapter will process all filters client side.
Columns
| Name | Type | Description |
| UUID [KEY] | String | The name of the category |
| Type | String | Determines the type of the invoice. |
| Status | String | Status of the invoice Approved, Paid, Draft, Cancelled |
| JobID | String | Id of the job associated with this Invoice. |
| CreatedDate | Date | Determines the date when the invoice was created. |
| DueDate | Date | Determines the due date for the invoice. |
| Amount | Float | The amount to pay. |
| AmountTax | Float | The tax amount to pay. |
| AmountIncludingTax | Float | The total amount to pay including tax. |
| AmountPaid | Float | Determine the amount which has already been paid. |
| AmountOutstanding | Float | Determines the amount thats left to pay. |
| ClientUUID | String | Client identifier related to the invoice. |
| ClientName | String | Client name related to teh invoice. |
| ContactUUID | String | Contact identifier of the client related to the invoice. |
| ContactName | String | Contact name of the client related to the invoice. |